|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAPUR
|
TS-17-041-006-010/010122
(REDDIPALLE)
|
3617041000NRG24111220230619081
|
13/12/2023
|
Durgaiah
|
3617041WL023392
|
Durgaiah
|
50231301
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993811380
|
|
Durgaiah
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-006-010/010149
(REDDIPALLE)
|
3617041000NRG24111220230619082
|
13/12/2023
|
Lakshmi
|
3617041WL023392
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993811381
|
|
Lakshmi
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-006-010/010240
(REDDIPALLE)
|
3617041000NRG24111220230619083
|
13/12/2023
|
Vijayalakshmi
|
3617041WL023392
|
Vijayalakshmi
|
50231301
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993811378
|
|
Vijayalakshmi
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-006-010/010337
(REDDIPALLE)
|
3617041000NRG24111220230619084
|
13/12/2023
|
veeramani
|
3617041WL023392
|
veeramani
|
50231301
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993811379
|
|
veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5162
|
5162
|
|
|
|
|
|
|
|